Mountbirch OÜ

14222558

General info

Name

Mountbirch OÜ

Registry code

14222558

VAT number

EE102081257

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

16.03.2017 (7)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

62011 - Computer programming activities

Revenue

2 133 193 €

Profit

397 244 €

Profit margin

19%

Gross salary

3 753 €

(estimate is approximate)

Equity

484 964 €

Employees

20

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

82%

Return on assets

56%

Related parties

Owner Representative Beneficial owner Roles

Brain Hammel

21.01.1993 (31)

2% - 48.00 EUR - -

Jarmo Kungla

12.01.1990 (34)

2% - 48.00 EUR - -

Henry Kaasik

15.09.1990 (34)

48% - 1 202.00 EUR Board member Direct ownership Founder

Kaur Laanemäe

10.03.1990 (34)

48% - 1 202.00 EUR Board member Direct ownership Founder

Financial info

2019
30.04.2020
2020
28.06.2021
2021
30.06.2022
2022
27.06.2023
2023
30.06.2024
Total Revenue 588 165 € 1 074 041 € 1 801 009 € 2 354 914 € 2 133 193 €
Net profit (loss) for the period 284 539 € 446 087 € 542 467 € 668 802 € 397 244 €
Profit Margin 48% 42% 30% 28% 19%
Current Assets 345 749 € 550 043 € 945 944 € 1 045 247 € 692 480 €
Fixed Assets 4 598 € 18 836 € 15 607 € 25 939 € 16 918 €
Total Assets 350 347 € 568 879 € 961 551 € 1 071 186 € 709 398 €
Current Liabilities 50 432 € 112 878 € 181 040 € 256 799 € 224 434 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 299 915 € 456 001 € 780 511 € 814 387 € 484 964 €
Employees 8 9 18 18 20

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 472 671.94 € 218 979.95 € 137 855.46 € 20
2023 Q4 522 651.54 € 377 604.03 € 146 982.49 € 21
2023 Q3 522 070.35 € 195 236 € 113 305.9 € 21
2023 Q2 567 099.17 € 224 281.8 € 133 767.96 € 21
2023 Q1 595 763.44 € 231 857.45 € 134 482.7 € 21
2022 Q4 674 970.6 € 326 803.14 € 120 743.98 € 21
2022 Q3 561 461.24 € 188 212.87 € 99 585.39 € 20
2022 Q2 594 360.75 € 220 360.64 € 116 427.5 € 18
2022 Q1 460 162.33 € 206 587.18 € 99 850.82 € 19
2021 Q4 493 897.75 € 213 983.7 € 97 589.45 € 18
2021 Q3 431 174 € 147 756.91 € 82 350.98 € 19
2021 Q2 454 995.93 € 123 720.13 € 63 254.86 € 16
2021 Q1 400 537.65 € 132 214.79 € 58 390.23 € 14
2020 Q4 360 829.9 € 102 868.84 € 44 521.2 € 13
2020 Q3 260 273.43 € 82 854.17 € 38 141.72 € 10
2020 Q2 220 689.5 € 115 247.92 € 31 228.88 € 10
2020 Q1 187 214.74 € 65 689.84 € 32 912.49 € 9